Expenses
153 business-cost claims in 2012/13, as published by IPSA.
All categories
£188,724
153 claims
Staffing
£128,207
3 claims
Office Costs
£21,313
115 claims
Accommodation
£20,921
34 claims
Travel
£18,284
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2012 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £96.86 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 11 Oct 2012 | Office Costs | Other | Phone and cleaning products | Paid | £6.35 |
| 8 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £223.15 |
| 8 Oct 2012 | Office Costs | Professional Services | Paper shredding Services | Paid | £36.00 |
| 8 Oct 2012 | Accommodation | Electricity | Southern Electric | Paid | £21.26 |
| 5 Oct 2012 | Office Costs | Website - Design/Production | Tonic Web Design | Paid | £10.00 |
| 3 Oct 2012 | Office Costs | Other | Buildings insurance | Paid | £221.13 |
| 3 Oct 2012 | Office Costs | Legal Exp/Emp Practice Insur. | Central Insurance | Paid | £849.01 |
| 3 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Business | Paid | £127.68 |
| 3 Oct 2012 | Accommodation | Telephone Usage/Rental | October's monthly phone charge | Paid | £7.15 |
| 26 Sep 2012 | Office Costs | Const Office Electricity | Scottish Gas | Paid | £60.97 |
| 25 Sep 2012 | Office Costs | Professional Services | Walker fire | Paid | £357.18 |
| 22 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 13 Sep 2012 | Office Costs | Stationery Purchase | Cartridge Save | Paid | £292.26 |
| 11 Sep 2012 | Accommodation | Telephone Usage/Rental | [***] phone sept | Paid | £7.15 |
| 6 Sep 2012 | Office Costs | Stationery Purchase | Black ink and key cutting | Paid | £10.39 |
| 6 Sep 2012 | Office Costs | Stationery Purchase | HP Ink | Paid | £249.52 |
| 5 Sep 2012 | Office Costs | Professional Services | Black ink and key cutting | Paid | £11.00 |
| 4 Sep 2012 | Office Costs | Stationery Purchase | Cartridge Save | Paid | £251.93 |
| 4 Sep 2012 | Office Costs | Stationery Purchase | Banner | Paid | £30.74 |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £153.96 |
| 29 Aug 2012 | Office Costs | Stationery Purchase | Cartridge Save | Paid | £255.98 |
| 27 Aug 2012 | Office Costs | Stationery Purchase | Banner x 2 | Paid | £3.21 |
| 27 Aug 2012 | Office Costs | Stationery Purchase | Banner x 2 | Paid | £5.17 |
| 22 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 21 Aug 2012 | Office Costs | Professional Services | Set of keys cut for office | Paid | £11.00 |
| 21 Aug 2012 | Office Costs | Const Office Electricity | Scottish Gas business | Paid | £46.86 |
| 17 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin phone bill | Paid | £117.50 |
| 16 Aug 2012 | Office Costs | Const Office Rent | Paid | £2,132.56 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.